How To Fix FTR0455 - TARO with &1 was not yet sent to trade repository &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 455

• Message text: TARO with &1 was not yet sent to trade repository &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0455 - TARO with &1 was not yet sent to trade repository &2 ?

  The SAP error message FTR0455 indicates that a transaction (in this case, a TARO - Transaction Reporting Object) has not yet been sent to the specified trade repository. This error typically arises in the context of financial transactions that need to be reported to regulatory bodies or trade repositories for compliance purposes.
  Cause:
  
  Pending Reporting: The transaction has been created but has not been processed for reporting to the trade repository.
  Configuration Issues: There may be issues with the configuration of the trade repository settings in SAP.
  Incomplete Data: Required data for the transaction may be missing or incomplete, preventing it from being sent.
  System Errors: There could be system errors or connectivity issues with the trade repository.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction in question. Ensure that it is in a state that allows it to be sent to the trade repository.
  Review Configuration: Check the configuration settings for the trade repository in SAP. Ensure that the trade repository is correctly set up and that all necessary parameters are configured.
  Complete Required Data: Ensure that all required fields and data for the transaction are filled out correctly. This may include details such as counterparty information, transaction amounts, and dates.
  Manual Submission: If the transaction is ready but has not been sent, you may need to manually trigger the reporting process to send the transaction to the trade repository.
  Check Logs: Review system logs for any errors or warnings that may provide additional context on why the transaction was not sent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling trade repository submissions and error messages.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing trade repository submissions (e.g., FTR_TREPO for trade repository settings).
  Regulatory Requirements: Understand the regulatory requirements for transaction reporting in your jurisdiction, as this may impact how transactions are processed and reported.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial transactions and trade repository reporting.